Expenditure Details
| Amount | $73.71 |
| Date | 03/22/2023 |
| Committee | Commissioner Revenue Campaign Acct |
| Payee | Crescent Printery Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4173910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bouchers Flyers |
| Payee City | Coeburn |
| Payee State | VA |
| Payee Postal Code | 24230 |
| Expenditure Category | Unknown |